NCG140231_COMPLETE FILE - HISTORICAL_20081027

In.A 6AL�1Rm
STORMWATER DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.
DOC TYPE
C� COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑ D D d a
YYYYMMDD

140 Deep River Road
P.O. Box 964
Sanford, N.C.27331-0964
919-775-5014
Fax [phone]
October 27, 2008
North Carolina Division of Water Quality
Raleigh Regional Office
1628 Mail Service Center
Raleigh. NC 27699-1628
Subject: Stonnwater Compliance Inspection Response
Heritage Concrete Service Corp. —Lee
NPDES Permit Number NCGI4023I
Dear Ms. Vicki Webb:
HERITAGE
C O N C R E T E
This letter is in reference to the stormwater compliance inspection conducted on
September 17, 2008. We have addressed the issues stated in the letter and our response is
as follows:
1) We contacted a contractor to clean out the process water cells. The work is to be
completed by October 3l, 2008.
2) .-We have had the vegetation around the retention pond cleaned up. In prior
coi5versations with the Division of Water Quality and our Environmental
Consultant, %ve were told that it was best to leave the vegetation, as it would act as
a buffer.
3) Enclosed are copies of the Qualitative and Analytical monitoring.
If any further information is needed. please do not hesitate to contact me.
Correspondence can be mailed to:
Danny I-luflinan, Operations Manager
Heritage Concrete. Service Corp.
PO Box 964
Sanford, NC 27331
Telephone: [phone]
Datum FlUffmanl�1u1 tin fl�n
Operations Manager
Heritage Concrete Service Corp:
D�E('(��Ol���
ni i OCT 3 0 2008
1DENR RAIEIGtI OFFICE

CAROUNA ENVIRONMENTAL LABORATORIES, LL C
'r'.er_tage Concrete
Attn: Cliff Stephens
PO Box 964
Sanford, NC 27331-0964
SAMPLE NUMBER- 82862
s:.MPLED- 07/3I/08
DATE RECEIVED- 08/01/08
TIME RECEIVED- 0930
Page 1 of 1
;: YSIS
Lab pH
Settleable Solids
Total Suspended Solids
FINAL REPORT OF ANALYSES
PROJECT NAME: 07/31/2008 D01
REPORT DATE: 08/05/08
SAMPLE ID- D73108
SAMPLER- Danny Huffman
DELIVERED BY- Roger McIver
LRL = Lower Reporting Limit
ANALYSIS
METHOD DATE BY
4500pH-B 08/01/08 ERR
2540F 08/01/08 ERR
2540D 08/04/08 ERR
LABORATORY DIRECTOR
ou-Q-- �0 4-
/-rok.&5k+ A AOa7
/,1 o A(Sc,l- rse- W O_S
SAMPLE MATRIX- WW
T-11,.E SAi�!PLED- 1630
RECEIVED BY- hcg
RESULT UNITS
9.3 STD Units
0.3 mL/L
420 mg/L
LRL
0.1
0.1
1.0
U a
$nli OCT 3 0 2008
E DENR RALEIGH REGIO;;',L OFFICE'
1229 North 1-Iorner Boulevard, Sanford, North Carolina 27330 919/775-1880 Fax [phone]
NC WW/GW 306 NC DW 37741

rRl77 US
,
,ln i OOT 3 0 2008
r �
STORMWATER DISCHARGE OUTFALL (SDO)
QUALITATIVE MONITORING REPORT
Certificate of Coverage No. NCG J ,N 0 -i� 3 1
FacilityName: H P-i` i L c r- coiv i e
County: Phone No.: (17/Q 775' S"49/1/
Inspector:
Date of Inspection: 7- 1 -.� 00Y
By this signature, I certify that this report is accurate and complete to the best of my
knowledge:
L
(Signat ernri esignee)
Outfall Description
Outfall No.: Structure (pipe, ditch, etc.):c S ^
Receiving Stream:_
Describe the industrial
2. Color
that occur within the outfall drainage area:
Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
� 'M dil
1 � n — / i In i C�'..1
3. Odor
Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak
chlorine odor, etc.):
u
11/17/97

4. Clarity
Choose the number which best describes the clarity of the discharge where 1 is clear and
10 is very cloudy:
1 2 3 4 (9 6 7 89 10
5. Floating Solids
Choose the number which best describes the amount of floating solids in the stormwater
discharge where 1 is no solids and 10 is the surface covered in floating solids:
1 3 4 5 6 7 8 9 10
6. Suspended Solids
Choose the number which best describes the amount of suspended solids in the
stormwater discharge where 1 is no solids and 10 is extemely muddy:
1 2 30 4 5 6 7 8 9 10
7. Foam
Is there any foam in the stormwater discharge? YES NO
8. Oil Sheen
is there an oil sheen in the stormwater discharge? YES NO
9. Other Obvious Indicators of Stormwater Pollution:
List and describe:
NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be
indicative of pollutant exposure. These conditions may warrant further
investigation.
11/17/97

zd-g.-j
Clifton Stephens, President
Heritage Concrete Service Corp -Lee
140 Deep River Rd.
Sanford, NC 27330
Michael F. Easley, Governor
co 99Ilt! ry William n Ross, al Secretary
0 8Y11 (tp 'North Carolina Department of Environment and Natural Resources
G�'
Coleen H. Sullins, Director
Division of Water Quality
October 13, 2008
Subject: Stormwater Compliance Inspection
Heritage Concrete Service Corp -Lee
NvPDES Permit Number NCG140231
Lee County
Dear Mr. Stephens:
On September 17, 2008, Ms. Vicki Webb of the Raleigh Regional Office conducted a stormwater compliance
inspection of Heritage Concrete Service Corp -Lee Facility on 140 Deep River Rd in Lee County with the
assistance of Mr. Danny Huffman, via phone, plant manager of the facility. His help was appreciated as it eased
the inspection process.
The following observations were made:
An inspection of the Heritage Concrete Service Corp -Lee facility's stormwater permit was conducted. The site
is located off Deep River Road in Sanford, NC. Stormwater runoff from this site is discharged to the receiving
waters designated as an Unnamed Tributary (UT) of Gum Fork, a class WS IV stream in the Cape Fear River
Basin.
Process water flows through a series of cells that filters out solids. Then runs out of a porthole down a ditch
with a series of gravel sediment dams to a retention pond. The water is then discharged to the UT.
All components of the Stormwater Pollution Prevention Plan (SP3) were present including: detailed site maps, a
list of potential contaminants, a spill and response plan, a narrative describing BMPs, and a contact list of whom
to contact in an emergency. Employee training records were on -site. The facility maintains good house keeping
practices.
1. During the inspection, the process water cells were full of solids and not allowing proper detention time
for solids to fall out. This series of cells is to be cleaned out immediately.
2. Vegetation around retention pond is to be maintained. This will help aid in qualitative and analytical
monitoring.
3. All files and records should be kept in a manner where employees can find them. All employees should
be familiar with the SP3.
oii� XhCarolina
tura!!y
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: h2o.encstate.ne.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper

Heritage Concrete
Stormwater Compliance Inspection
N CG 140231
Lee County
4. Please provide a copy of the last two years of your Qualitative and Analytical monitoring.
It is requested that you respond in writing with in 20 days of receipt of this correspondence. Your
response should address items 1, 2, and 4.
Please note that failure to produce requested documentation could result in a Notice of Violation. If you have
any questions regarding the attached report or any of the findings, please contact Vicki Webb at: (919) 791-
4200 or email vicki.webb n,ncmai1.net
Since ly,
Vicki Webb
Environmental Specialist
Cc: Central Files
RRO

Compliance Inspection Report
Permit: NCG140231 Effective: 08/01/04 Expiration: 07/31/09 Owner: Heritage Concrete Ser
SOC: Effective: Expiration: Facility: Heritage Concrete Ser-Lee
County: Lee 140 Deep River Rd
Region: Raleigh
Sanford NC 27330
Contact Person: Clifton Stephens Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/17/2008
Primary Inspector: Vicki Webb
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 10:00 PM Exit Time: 11:30 AM
lv11310 T Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Ready Mix Concrete Stormwater/Wastewater Discharge
COC
Facility Status: S Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG140231 Owner - Facility: Heritage Concrete Ser
Inspection Date: 09/17/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page:2

Permit: NCG140231 Owner - Facility: Heritage Concrete Ser
Inspection Date: 09/17/2008 Inspection Type: Compliance Evaluation -
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
❑
■
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: No spills in the last 3 years. Plan should be reviewed and updated
annually.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
❑
❑
■
Comment: request that the facility send this in for the last two years.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
❑
❑
■
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment: request that the facility send this in for the last two years.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Comment
Page:3

FAX COVER SHEET
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT
NCDENR AND NATURAL RESOURCES
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-1628
FROM:
SUBJECT:
MESSAGE:
Pages, including cover sheet
FAX: d _ q �6 _ 07 07
DATE: 116106
If you do not receive all pages, cal/ 919. 791 4200 or fax back to 919, 571.4718.
THE FAX NUMBER REMAINS THE SAME

Michael F. Easley, Governor
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
May 10, 2005
Mr. Cliff Stephens, President
Heritage Concrete — Sanford, NC
140 Deep River Rd.
Sanford. NC 27330
Subject: Compliance Evaluation Inspection
Heritage Concrete — Sanford, NC
NPDES Stormwater Permit No. NCG140231
Lee County
Dear Mr. Stephens,
This writer, of the NC Division of Water Quality, conducted a Compliance Evaluation Inspection of the Heritage
Concrete Plant in Sanford, NC on April 20, 2005. You, along with Mr. Danny Huffman (Plant Manager), represented the
Plant during the Inspection. The assistance provided was greatly appreciated. Findings during the inspection are as
follows:
1) Stormwater and process wastewater from the entire facility is directed to one sedimentation basin prior to discharge.
Analytical and qualitative monitoring for the first year of the current permit term (8/1/04 — 7/31/09) had not been performed
as of the time of this Inspection.
2) Past pH testing at your Plant has been performed by a Contract Laboratory. Because the holding time for pH
samples is 15 minutes, this Office requests that you acquire a pH meter and perform all pH testing on -site. The
meter must be calibrated prior to each use with a series of pH buffer solutions. NC Division of Water Quality
personnel may observe Heritage Concrete personnel perform a calibration and test a sample during future inspections.
3) In our discussion you mentioned your desire to construct additional treatment facilities to ensure that the Plant's
stormwater/process wastewater discharge meets the permit limitations. Under 15A 2H.0126 and 2H.0139, recycle
systems and other stormwater control structures allowing process wastewater to discharge to waters of the State at ready
mixed concrete facilities or structures capturing the water for nondischarge closed -loop reuse under 2H.0219(a) "shall be
designed following good engineering practice and comply with the minimum design requirements ...The plans and
specifications must be sealed by a Professional Engineer licensed in North Carolina ..."
4) Cracks in the wall of the "add -mix" secondary containment structure must be repaired to ensure proper containment of
material in the event of a leak.
Please call me at [phone] if you have any questions regarding this inspection.
Sincerely,
"
Michael Dare
Environmental Technician
Cc: EPA
Central Files
Nr'o ��`u,Carolina
vWimally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: h2o.ent.stale.ncus 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (9t9) 571-4718 1-877-623-6748
An Equal Opportunity/Affnnative Action Employer — 50% Recyded/10% Post Consumer Paper

Readymix Concrete Stormwater Inspection Checklist
Type of Visit ©Compliance Inspection/Program Audit Tech Assistance or Recon
Location 'rlci'1+Ot,6 COn1C4615
Facility NumberNCG14o-3'% Date ` a� Time In`� S q Time Out'%G 1J�
0.:
People Interviewed, and Titles: LL(F;F ,r�PHuif - r�2�Si���
bq,V,VY !/Ur6 !y✓- ft4^11-
SPPP Documentation (Site Plan Part II (A)(1)
1. Copy of Certificate of Coverage 0Yes pNo Copy of Permit f&es QNo Requested but not required
2. General Location (USGS) Maps ows plant %yes ONo, lines o discharge Part II(A)(1)(a)
to water of State pYes Mo, Stream labeled pYes pNo, Latitude and longitude pYes pNo
Comments ���v 11
3. Narrative Description of Practices, Yes ONo i E Part II(A)(1)(b)
4. Site man Ryes pNo Shows flows & areas served with arrows and Part II(A)(1)(c)
% impervious surfacevYes WNo, buildings Yes E: No, process areas WYes Q'No,
disposal areas ElYes'ENo, drainage structures QYes QNo, existing BMPs such as secondary containment
[yes EINo, list of potential pollutants pYes BNo
Comments:
5. List of significant spills in last 3 years or certif. if none' Wes MQNo �f� Part II(A)(1)(d)
RRO called? [ Yes C�_ No I&P-'b n NPN re CoV. O F
6. SW outfalls have been evaluated for process water _jYes pNo �M Utz Part II(A)(1)(e)
7. Feasibility of Changing Practices pYes EIN (�� Part II(A)(2)(a)
8. Secondary Containment y]Yes QNo Q ., Schedule needed? gYes &o E rwrt Part II(A)(2)(b)
Records of Draining Containment, Observations Made gYes pNo wvf
0 ,. Part II(A)(2)(c)
9. BMP Summary = Yes pNo EE
10. SPRP Plan'rayes !No Responsible personnel still employed here? roYes pNo ey h Part II(A)(3)
11. PM and Housekeeping Plan Yes , 40 i Record of Inspections? 'Yes } o Part II A 4
4 1 P q QN ()( )
12. Employee training 16,iyes [jNo -for everybodyes [No #R,'��=NPwfiwf e b u r/S Part II(A)(5)
13. Responsible parties, chain of command page es [jNor Part II(A)(6)
14. Plan wdated/reviewed annually [Wes pNo s fid Part II(A)(7)
15. Stormwater Facility Inspection Program [, es'l N0 jr Part II(A)(8)
16. This Plan Has Been Implemented (documents in manual, Part II(A)(9)
employees show awareness "Yes QNo Comments:-fitK
Sampling and Analytical Data Part II(C)
All Stormwater and Process Water is Recycled (IIC(3))-YesffNo
Rain Gauge on site (not required) dYes @ItNo
Record of an overflow "a'�b�'pX�!
gYes pNo Details ;y, "
If not all recycled, what is allowed to discharge? Vehicle Cleaning (IIC2) ® Recycle overflow (IIC3
above) E Wetting of Aggregate (IIC4)Q Mixing drum cleanout (IIC5) E9 Vehicle Maintenance Ea
Note: this checklist does not take the place of your permit. You are fully responsible for
following the permit.

For the topics checked in last question, Analyticgdata present ©Yes kjNo, Compliant?' Yes'No
Details ' A,V NET S4HPc�� An Ycr Fc2 cv� r F lir "1(E l °l rc'1-al•c�
Total precip pYes EINo, Storm duration OYes pNo, Total flow Est. pYes QNo,Field pH OYes QNo,
Chain of custody pYes ONo
Qualitative Monitoring performed semiannually []Yes ONo Part II(F)
Stormwater not combined with process wastewater — general runoff PartII(C)(1)
Analytical data pYes pNo, Chain of Custody dYes pNo, Qualitative Monitoring performed
semiannually (Section F) pYes ONo,
If using cutoff policy, how many sample rounds '� 4 ;'
Cutoff Concentrations met dYes tlt`mo A' l'} , ;Ever have a Bypass? OYes pNo (III (C)(4)a1 &2)
Notification given? pYes ONo
Outdoor Inspection
I located all discharge points W"Yes Mo No. of areas served Me IL. / ry MCA/ Jf TT
Sample points appropriate R_Yes ONo t'
Location if different from discharge point
Housekeeping: Trash —Yes QNo Dust —Yes pNo '
Take pH gYes I(No Value(s)s
Take photos (Yes QNo
Containment Area satisfactory 04Yes rElNo, Loose drums pYes XNo, Locked drain Yes QNo
f lfieG 4a, 4 c4gti Ci e a,yces /,r AD-N/x eaVrl/.v'Miu/r "rill•/ N.f2,) 'Tr 04: 13XP,4 Z ib
Concrete disposal pile comments ��_'__
Inspection Summary Comments
URI
Recommendation:
Requirements: `c6 µ
Letter is to go to:
Name K
Titles,,,��
Address,s
Helpful Information at http://h2o.enr.state,nc.us/su/Manuals Factsheets.htm
Note: this checklist does not take the place of your permit. You are fully responsible for
following the permit.
Revised 7/23/03

I
May 10, 2005
Mr. Cliff Stephens, President
Heritage Concrete — Sanford, NC
140 Deep River Rd.
Sanford, NC 27330
Subject: Compliance Evaluation Inspection
Heritage Concrete — Sanford, NC
NPDES Stormwater Permit No. NCG140231
Lee County
Dear Mr. Stephens,
Michael F. Easley, Governor
1:
William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
This writer, of the NC Division of Water Quality, conducted a Compliance Evaluation Inspection of the Heritage
Concrete Plant in Sanford, NC on April 20, 2005. You, along with Mr. Danny Huffman (Plant Manager), represented the
Plant during the Inspection. The assistance provided was greatly appreciated. Findings during the inspection are as
follows:
1) Stormwater and process wastewater from the entire facility is directed to one sedimentation basin prior to discharge.
Analytical and qualitative monitoring for the first year of the current permit term (8/1/04 — 7/31/09) had not been performed
as of the time of this Inspection.
2) Past pH testing at your Plant has been performed by a Contract Laboratory. Because the holding time for pH
samples is 15 minutes, this Office requests that you acquire a pH meter and perform all pH testing on -site. The
meter must be calibrated prior to each use with a series of pH buffer solutions. NC Division of Water Quality
personnel may observe Heritage Concrete personnel perform a calibration and test a sample during future inspections.
3) In our discussion you mentioned your desire to construct additional treatment facilities to ensure that the Plant's
stormwater/process wastewater discharge meets the permit limitations. Under 15A 2H.0126 and 2H.0139, recycle
systems and other stormwater control structures allowing process wastewater to discharge to waters of the State at ready
mixed concrete facilities or structures capturing the water for nondischarge closed -loop reuse under 2H.0219(a) "shall be
designed following good engineering practice and comply with the minimum design requirements ...The plans and
specifications must be sealed by a Professional Engineer licensed in North Carolina ..."
4) Cracks in the wall of the "add -mix" secondary containment structure must be repaired to ensure proper containment of
material in the event of a leak.
Please call me at [phone] if you have any questions regarding this inspection.
Sincerely,
�
I�%ur>,cta-C �tJ�
Michael Dare
Environmental Technician
Cc: EPA
Central Files
VPneCarolina
ura!!y
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet h2o.enrstale.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

t
`4
Readymix Concrete Stormwater Ins ection Checklist
Type of Visit
Compliance hispection/Program Audit UTech Assistance or Recon
Location: H)L.fRLE
c64ecE1't
FacilityNumberNCG14i. Md Date -,r 10 A
Time hic'm Time Out
. f� 4
People Interviewed, and Titles: (.WF 5`i6PW'5 - P,26iiP,6.1:
1)q,NNy yuffHg,✓_ P69�* M4✓R�%4=-
SPPP Documentation (Site Plan Part II (A)(1)
1. Copy of Certificate of Coverage fives oNo Copy of Permit Yes'gNo Requested
but not required
2. General Location (USGS) Map s ows plant Wes ONO, lines o discharge
Part II(A)(l)(a)
to water of State E"iYes dqo, Stream labeled pYes QNo, Latitude and longitude pYes =[No
Comments:':'
3. Narrative Description of Practices,Yes E7No;w ,
Part II(A)(1)(b)
4. Site may *es BNo Shows flows & areas served with arrows and
Part II(A)(1)(c)
% impervious surfaceWes dNo, buildings es ., o, process areas WYes [�No,
disposal Oyes ON drainage yes34o,
areas structures existing BMPs such as secondary
containment
Oyes QNo, list of potential pollutants E Yes o
Comments: -
5. List of significant spills in last 3 years or certif. if none''Yes dNo 7j26—%q,
Part II(A)(1)(d)
RRO called? El Yes i5No NeFa -ra NPb9 re ererj F
}-
6. SW outfalls have been evaluated for process water 14Yes QNo
Part H(A)(1)(e)
,,. ;
7. Feasibility of Changing Practices [Yes o �
Part II(A)(2)(a)
E
8. Secondary Containment 1 es [No ;Schedule needed? dyes Er1No EP
Part II(A)(2)(b)
Records of Draining Containment, Observations Made [Yes LINO
9. BMP Summary [Yes oNo k
Part II(A)(2)(c)
10. SPRP Plan'i�Yes WN Responsible ersonnel still employed here? Yes QNo & c Part II(A)(3)
11. PM and Housekeeping Plan CyYes No ; ', , Record of Inspections? [ Yes
Part II(A)(4)
.."�No
12. Employee training es dNo — for everybody Yes Io „, syouyk�3� u" ✓�
13. Responsible "- 'y`t
Part II(A)(5)
parties, chain of command age es o #
Part II(A)(6)
14. Plan updated/reviewed annually ElYes &0 -
Part H(A)(7)
15. Stormwater Facility Inspection Program Yes b= o IMME
Part II(A)(8)
16. This Plan Has Been Im lemented (documents in manual,
Part II(A)(9)
employees show awareness ffes QNo Comments:`
Sampling and Analytical Data Part II(C)
All Stormwater and Process Water is Recycled (HC(3)) t5yesAfNo
Rain Gauge on site (not required) dYes aio
Record of an overflow QYes pNo Details r Win;
If not all recycled, what is allowed to discharge? Vehicle Cleaning (IIC2) N Recycle overflow (IIC3
above) Q Wetting of Aggregate (IIC4) [D Mixing drum cleanout (M) 9 Vehicle Maintenance
Note: this checklist does not take the place of your permit. You are fully responsible for
following the permit.

For the topics checked in last question, Analytic4data present pYes oNo, Compliant? gYes'QNo
y-..--..r .Cud(( %�g"��D�f01-3/'OP
Details:''yAyfl NET ggNPuc� q� Yti%Foe �4k/ T G"citir
^+
Total precip []Yes [fNo, Storm duration j Yes []No, Total flow Est. pYes ElNo,Field pH gYes QNo,
Chain of custody pYes UlNo
Qualitative Monitoring performed semiannually pYes j]No Part II(F)
Stormwater not combined with process wastewater — general runoff PartII(C)(1)
Analytical data pYes dNo, Chain of Custody QYes pNo, Qualitative Monitoring performed
semiannually (Section F) Byes (s No,
If using cutoff policy, how many sampleroundsg r5
Cutoff Concentrations met L�Yes QNo lfi Ever have a Bypass? pYes ONo (III (C)(4)a1 &2)
Notification given? pYes ONo
Outdoor Inspection
I located all discharge points @Yes BNo No. of areas served /MF F4e/i. / ry Tt
OX✓f 2�SCy924� pa�.JT'
Sample points appropriate WYes Rqo
Location if different from discharge points
Housekeeping: Trash gYes QNo Dust gYes QNo
Take vH ElYes IgNo Value(s) r
Take photos *Yes MNo
Containment Area satisfactory 04Yes QNo, Loose drums gYes 04No, Locked drain Yes QNo
-rdAoe4 4" 4 CCgl" Oi a fZ4CeS // 4D -M/X cenFf9//(M/u/r TW4,r NLX-6 TE' 8E gxP4Uz.>D ,
Concrete disposal pile comments '7
Inspection Summary Comments
t
Recommendations: IR
Requirements: MINA
Letter is to go to:
Name R,`z
Title„
Address-.041
Helpful Information at http://h2o.enr.state.nc.us/su/Manuals
Factsheets.htm
Note: this checklist does not take the place of your permit.
You are fully responsible for
following the permit.
Revised 7/23/03

CAROUNA ENVIRONMENTAL LABORA
LLC
FINAL REPORT OF ANALYSES \ ��
Heritage Concrete PROJECT NAME: 12/10/2003- �•,,
Attn: Cliff Stephens REPORT DATE: 12/16/03.��,
PO Box 964
Sanford, NC 27331-0964
SAMPLE NUMBER- 46537
SAMPLE ID- HC-03
(Stormwater)
SAMPLE MATRIX-
WW
DATE SAMPLED- 12/10/03
TIME SAMPLED-
1810
DATE RECEIVED- 12/11/03
SAMPLER- D. N.
Huffman
RECEIVED BY- ERP
TIME RECEIVED- 0735
DELIVERED BY-
Wilber Orellana
-
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE BY
RESULT
UNITS LRL
Lab pH
- 4500pH-B
12/11/03 AYC
10.1
STD Units 0.1
Settleable Solids
2540F
12/11/03 ERP
1.2
mL/L 0.1
Total Suspended Solids
2540D
12/12/03 AYC
462
mg/L 1.0
LRL = Lower Reporting Limit
NOTE: pH analyzed outside EPA required holding time at client request.
LABORATORY DIRECTOR 6j Ny`'
1229 North Horner Boulevard, Sanford, North Carolina 27330 919/775-1880 Fax [phone]
NC WW/GW 306 NC DW 37741

CCAROUNA .ENVIRONMENTAL LAB0R,0bRIEs',\LL C
FINAL REPORT OF ANALYSES
Heritage Concrete PROJECT NAME: 07/23/02
Attn: Cliff Stephens REPORT DATE: 07/30/02
PO Box 964
Sanford, NC 27331-0964
SAMPLE NUMBER- 36348 SAMPLE ID- Stormwater SAMPLE MATRIX- OT
DATE SAMPLED- 07/23/02 TIME SAMPLED- 0915
DATE RECEIVED- 07/23/02 SAMPLER- D.Huffman/B.Johnson RECEIVED BY- hcg
TIME RECEIVED- 0925 DELIVERED BY- Brad Johnson
Page 1 of 1
ANALYSIS
Lab pH
Total Suspended Solids
LRL = Lower Reporting Limit
ANALYSIS
METHOD DATE BY RESULT UNITS LRL
4500pH-B 07/23/02 AYC
2540D 07/29/02 AYC
LABORATORY DIRECTOR
9.3 STD Units
386 mg/L
J )' ('— f�
0.1
1.0
1229 North Horner Boulevard, Sanford, Nortli Carolina 27330 919/775-1880 Fax [phone]
NC WW/GW 306 NC DW 37741.

0� \N 1�9
J�Q Michael F. Easlev, Gove
L William G. Ross Jr., Secretor,
North Carolina Department of Environment and Natural Resources
W. Klimek, P.E. Director
Division of Water Quality
1 "" t2/13/2002
CERTIFIED MAIL ''1/'�
RETURN RECEIPT REQUESTED
Clifton Stephens
Heritage Concrete Ser
Post Office Box 964
Sanford NC 27331
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCG140231 -_
Heritage Concrete Ser-Lee
Lee COUNTY
DearPermittee: '
Payment of the required annual administering and compliance monitoring fee of S80.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(2)(1), (1a) and (1b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 21­1.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 1508 of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
Mr. Ken Schuster, Raleigh Water Quality Regional Supervisor, [phone].
Sincerely,
r
Alan W. Klimek, P.E.
cc: Supevisor, Water Quality Permits and Engineering Unit
Raleigh Regional Office
County Health Department
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper

N
COMPLETE FOR EACH
MONITORING EVENT
-Q`SIT.E SPECIFIC STORM WATER SAMPLING FORM
HERITAGE CONCRETE COMPANY
STORM WATER DISCHARGE OUTFALL 001
NPDES PERMIT NO. NCG140000
Sampled by:
Date:%1�� �%
1. Start of storm event (6meldale): ✓ I t• `"' / 23
�lcfY
2. End of storm event (time/date): / I - r:y a, `'t-` —12 a
3. Total rainfall/duration of storm event (inches/hours): & /tiCif2 / u h( 3
4. Previous storm event (date): ; Duration (hours):_; Total rat fall inches):_
5. Does the sampled storm event meet SP3 requirements? (Yes/No):
(Storm with greater than 0.1 inches of rainfall and that is preceded by at least 72 hours in which no storm event measuring greater
than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.)
i
6. Total flow in million gallons (MG): 5 MG
Multiply total inches of rainfall by .0765.
(These factors include a 3.86 acre draina a area, and 0.73 composite runoff coefficient.)
7. Sample (Date/Time): 13 69� r�, Cro 7.
8. Visual assessment of dischar slor water (note any foam, sheens, color, clarity, floating solids, suspended solids, etc.):_
Additional Comments:
9. Place completed sample observation form in the SP3 File (Date/inifial):

Al
NCDENR
DISCHARGE OUTFALL MONITORING REPORT
GENERAL PERMIT NCG140000
(All sample data shall be reported no later than 30 days after receipt of lab results)
Ceitificate.ofCoverage '.
NCG14FO]©®[1]
Facility Name
�RITACCf GNCR�TF
county
C
Phone Ntimber
(jig 775 d /
ICertified Laboratory # I 577 T7 130b
Person Collecting Sample(s) �r�NNY +/,rzywt
Collectors Signature n
Sample Information
Permit Term
Year::
Year Swrt/Eud Dates `.
Place :check inarkito indicate
applicable'sampling period
Discharge Type (check as appropriate)
Stormwatd.
Wastewater
1
August 1, 1999 to July 31, 20W
old
O
❑
Ll❑d
❑
❑❑
❑❑
❑
2
August 1, 2000 to July 31, 2001
3
August 1, 2001 to July 31, 2002
4
August 1, 2002 to July 31, 2003
5
August 1, 2003 to July 31, 2004
Part A: Stormwater Discharge Monitoring Data (For stormwater not combined with process wastewater)
Storm Event Characteristics
Date - : Total Evebf-Preci 'tation. inches EventDuratibr houis .
Stormwater Discharge Monitorin¢
Outfall .
Date.Sample
Total Flow
Total Even[ ."
':Event Duraaon
pH
Total
No:
Collected
Precrpttanon
Suspended
;
..
_."
5
..
Ids
01
(mo/dd/ )
G). ,':`
[fiches
'
..ours) —
Does this facility perform V�cle Maintenance Activities using on average more than 55 gallons of new motor
oil per month? ❑ Yes o if yes, complete information below.
Stormwater Discharge Monitoring from Vehicle Maintenance Areas
SWU•241-080199 Page lof2

'art B: Process wastewater discharge monitoring data
Sample #
'Effluent Sources for this sample
Vehicle / Equipment Cleanin ❑
:Raw Material Stock -pile Wetting❑/
Mixing Drum Clean -out
Recycle System Overflow ❑
Parameter
Umt
Data
Collection Date
mo/dd/yr
7 a 3 D 7/
Total Flow
MG
s
Event Duration
hours
Oa/S
pH
Sid. units
TSS
rn /i
/p
Settleable Solids
mvi
�F
--� l•�tb �tu�d -�����.m h,s fuf.
Sample # _
iEffltient:Soitcce(s)'forthis=' mple :,
Vehicle / Equipment Cleanin
❑
Raw Material Stock -pile Wettin
❑
Mixing Drum Clean -out
❑
Recycle System Overflow
❑
Collection Date
mo/dd/yr
. Total Flow
MG
Event Duration
hours
pH
Std. units
TSS
mg/1
Settleable Solids
mm
Mail original and one copy to:
Attn: Central Files
Division of Water Quality
DENR
1617 Mail Service Center
Raleigh, NC 27699-1617
SWU-241-080199
Sample #
EffluentSource s for this sample
✓
Vehicle / Equipment Cleanin
❑
Raw Material Stock -pile Wettin
❑
Mixing Drum Clean -out
❑
Recycle System Overflow
❑
Parameter ::'•;
- .:Unit
Data
Collection Date
mo/dd/yr
Total Flow
MG
Event Duration
hours
pH
Std. units
TSS
mg/I
Settleable Solids
mm
Sample #
-EffluentSouFce s fonahissam le.:;:'_
Vehicle / Equipment Cleanin ❑
Raw Material Stock -pile Wettin ❑
Mixing Drum Clean -out ❑
Recycle System Overflow ❑
Parameter
Umt
Data
Collection Date
me/dd/yr
Total Flow
MG
Event Duration
hours
pH
Std. units
TSS
mg/1
Settleable Solids
nim
"I certify, under penalty of law, that this document and all attachments were
prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false
informatiop,including the possibility of fines and imprisonment for knowing
(Print Nar9dopPermgo or Designee)
(Signature 01
rmit6k or Designee) (Date)
Page 2 of 2

CAROLINA .ENVIRONMENTAL LABORATORIES, LLC
FINAL REPORT OF ANALYSES
Heritage Concrete - PROJECT NAME: Stormwater
Attn: Cliff Stephens REPORT DATE: 03/22/01
PO Box 964
Sanford, NC 27331-0964
SAMPLE NUMBER- 26198 SAMPLE ID- EC-DH 32101 SAMPLE MATRIX- WW
DATE SAMPLED- 03/21/01 _ TIME SAMPLED- 0955
DATE RECEIVED- 03/21/01 SAMPLER- Danny Huffman RECEIVED BY- hcg
TIME RECEIVED- 1005 DELIVERED BY- Ricky Morrison
Page 1 of 1
ANALYSIS
ANALYSIS METHOD DATE BY RESULT UNITS LRL
Lab pH 4500pH-H 03/21/01 ERP 10.2 STD Units 0.1
Total Suspended Solids 25401D .03/22/01 ERP 45 mg/L 1.0
J LRL = Lower REporting Limit
LABORATORY DIRECTOR
1229 North !Horner BOulevarJ, Sanford, North Carolina 27330 9191775-1880 Fax [phone]
NC WW/GW 306 NC DW 37741 SC 99035

5818 Old U.S.#1
P.O. Box 964
Sanford, N.C.27331-0964
919-775-5014
September 22, 2004
Mr. Jerry Rimmer
Division of Water Quality
DENR
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Mr. Rimmer,
roga
HERITAGE
C O N C R E T E
SANFORD,NC
As we discussed I am enclosing copies of our water analysis for the past few years.
Unfortunately we did not have copies of the sampling form or discharge monitoring
report for two of the years. We have been mailing these in so I am unsure why you
do not have copies. If you need any additional information please feel free to call.
Thank you,
i1fitephens
President

March 7, 2003
Memo
To: File
From: Myrl Nisely and Joe Albiston� via
Subject: Recon Inspection 2/26/03
Heritage Concrete Service Corp.
NPDES Permit No. NCG140231
Lee County
Toured the plant with Cliff Stephens, President and Danny Huffman, Plant Manager.
It had been reported to D WQ by a competitor that a new plant was being built and it may be
locating in a flood plain. This allegation precipitated the visit.
The "new" plant will involve a new superstructure for loading trucks very near the existing
one, plus changes in the location of some aggregate storage piles. The drum washout pit is to
be enlarged. There will be no expansion beyond the existing footprint.
There is a drainage ditch along the "left side when facing the street" into which process water
could potentially go. This appeared to discharge into the low ground (wetland?) at the back of
the property.
The "lowground" had a good bit of eroded silt in it. The source could not be determined
without a more extensive investigation.
The company had been proactive in making changes Joe had requested on a visit in January
2002:
• The detention pond had been enlarged and had higher berms. Freeboard was about 1.5
feet. Water escapes by weeping through crushed stone, and sampling is somehow
accomplished on the downstream side of the stone.
• Stripes had been painted on the paved parking area for trucks. Each is assigned a spot so
that leaks can be easily identified. This is a good feature that we may want to suggest to
others.
• Secondary containments have been installed for admixture chemicals and fuel tanks. A
roof covered the admixture structure, going beyond what was requested.
• Vehicle wash water is now being routed to the detention pond. That path showed erosion,
however. It needs to be either concreted, or probably more preferable, be grassed with
riprap energy dissipation in a few places.
They use admixture chemicals overnight as much as possible to avoid drum washing. The
washout pit overflows to the detention pond. At present, the pit is too small to hold the
volume for evaporation, although settling of solids is probably satisfactory.

On the next CEI, be sure to investigate fully the outfalls. There may be three — the ditch
described above, the detention pond, and perhaps one behind the large. blue building. Note
the impact on the wetland from all three.
Vehicle Maintenance is done onsite, and any runoff goes to the pond. Will this be a separate
sampling point? [f so, how and where?
Documentation was not reviewed. Ken has asked that in the future, analytical data be
reviewed when we do a Recon visit.

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NCG 140231
Subject: NCG140231
From: Jonathan Diggs <[e-mail]>
Date: Tue, 19 Apr 2005 15:44:30 -0400
To: [e-mail]
Hey Mike- I checked the files for monitoring data for Heritage. The last
monitoring record we have is from 2002.
Collection Date: 7/23/02
Total Flow: 0.5 MG
Event Duration: 4 hrs
pH: 9.3
TSS: 386 mg/L
Settleable Solids: "Lab failed to perform this test"
Cliff Stephens signed the form.
Hope this helps - Jonathan
Jonathan A. Diggs
Environmental Engineer
NC Division of Water Quality
Stormwater Permitting Unit
[phone] ext. 537
fax: [phone]
1617 Mail Service Center
Raleigh, NC 27699-1617
I of 1 4/20/2005 7:11 AM

���
0,
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Michael F. Easley, Governor
C� William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
12/13/2002
Clifton Stephens
Heritage Concrete Ser
Post Office Box 964
Sanford INC 27331
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCG140231
Heritage Concrete Ser-Lee
Lee COUNTY
DearPermittee:
Alan W. Klimek, P.E. Director
Division of Water Quality
LP
Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not, =
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (1a) and (1b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k) \
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
Mr. Ken Schuster, Raleigh Water Quality Regional Supervisor, [phone].
Sincerely,
Alan W. Klimek, P.E.
cc: Supevisor, Water Quality Permits and Engineering Unit
Raleigh Regional Office
County Health Department
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Raleigh Regional Office
Michael F. Easley, Govemor NCDENR
William G. Ross, Jr., Secretary NO CAROUN DEPARTMENT OF
ENVIRONMENT / D NLTURAL RESOURCES
CERTIFIED MAIL DIVISION OF WATER QUALITY
RETURN RECEIPT REQUESTED
January 31, 2002
MR. CLIFTON STEPHENS
HERITAGE CONCRETE SERVICES CORP. - LEE
P0BOX 964
140 DEEP RIVER ROAD
SANFORD, NC 27330
Subject: Notice of Violation
Permit NCG 1400231
Sanford, NC
Lee County
Dear Mr. Stephens:
On December 12, 2001 Mr. Joe Albiston of the Raleigh Regional office of Division of
Water Quality met with Clifton Stephens and Munsey Wheby to conduct a stormwater inspection
of Heritage Concrete in Sanford.
Upon inspection of the storage area for chemicals it was observed that secondary
containment for this area was not in place. According to Certificate of Coverage NCG140231
Part II Section A 2(b) "A schedule to provide secondary containment for bulk storage of liquid
materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization
Act (SARA) water priority chemicals, or storage of hazardous substances to prevent leaks and
spills from contaminating stormwater runoff." According to Certificate of Coverage NCG140231
Part III Section A 1 "The Stormwater Pollution Prevention Plan shall be developed and
implemented within 12 months of the effective date of the initial certificate of coverage issued
pursuant to this general permit and updated thereafter on an annual basis.
1) Please submit above schedule and information on implementation.
Runoff from the washing of the concrete trucks was not running into the containment
pond but running off site. According to Certificate of Coverage NCG1400231 the Daily
Maximum Limit for Total Suspended Solids is 30 mg/L, Settleable Solids is 5 ml/L and pH is a
range of 6-9.
Please respond in writing to Mr. Joe Albiston of this office within 10 working days of
receipt of this notification.
Sincerely
�C{enneth Sc uster, P.E.
Regional Supervisor
cc: Central Files
Lee County Health Dept.
1628 Mail Service Center, Raleigh, NC 27699.1628 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

11
4- .
5818 Old U.S.#1
P.O. Box 964
Sanford, N.C.27331-0964
919-775-5014
February 18, 2002
Mr. Joe Albiston
NCDENR
1628 Mail Service Center
Raleigh, NC 27699-1628
Re: NOV Permit NCG 1400231
Dear Mr. Albiston:
Concerning secondary containment for our diesel fuel:
F"CVN
HERITAGE
C O N C R E T E
SANFORD, NC
We have begun construction to provide secondary containment for our 200-gallon diesel
fuel tank. This work should be completed within the next 2-3 weeks. Our plan is to
remove the current containment area for our waste oil and build a new containment for
both the waste oil tank and diesel fuel tank. This area will be covered by a tin roof and
will be located off the back of our shop area.
Concerning the water running off site:
We have had our containment pond cleaned by a grading contractor (N.C. Beal & Sons)
so it now works properly. N.C. Beal is scheduled to come back to enlarge the
containment pond as soon as their schedule will allow. We have also eliminated having
to wash our trucks out at the end of the day. We are now using a product called W.O.
(provided by Euclid Chemical) to eliminate having to clean the inside of mixer drums
with water. The W.O. is put in the drum with 40 gallons of water at the end of each
production day. This product stops the remaining paste from hardening in the drum and
eliminates having to wash the paste out. This product eliminates the runoff you
witnessed and greatly reduces the burden on our containment pond.
If you have any questions or concerns please feel free to call.
Th'4 k you,
C
CliJ tephens
President

State of North Carolina 2
Department of Environment .
and Natural Resources _
Raleigh Regional Office
Michael F. Easley, Governor NCNORTH
OF
William G. Ross, Jr., Secretary NORTH DEPORTMENT R
ENVIRONMENNTT AND NNNATURAL RESOURCES
CERTIFIED MAIL DIVISION OF WATER QUALITY
RETURN RECEIPT REQUESTED
January 31, 2002
MR. CLIFTON STEPHENS
HERITAGE CONCRETE SERVICES CORP. - LEE
P 0 BOX 964
140 DEEP RIVER ROAD
SANFORD, NC 27330
Subject: Notice of Violation
Permit NCG 1400231
Sanford, NC
Lee County
Dear Mr. Stephens:
On December 12, 2001 Mr. Joe Albiston of the Raleigh Regional office of Division of
Water Quality met with Clifton Stephens and Munsey Wheby to conduct a stormwater inspection
of Heritage Concrete in Sanford.
Upon inspection of the storage area for chemicals it was observed that secondary
containment for this area was not in place. According to Certificate of Coverage NCG140231
Part II Section A 2(b) "A schedule to provide secondary containment for bulk storage of liquid
materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization
Act (SARA) water priority chemicals, or storage of hazardous substanTdeveloped
event leaks and
spills from contaminating stormwater runoff" According to Certificateerage CG140231
Part III Section A I "The Stormwater Pollution Prevention Plan shall bd
implemented within 12 months of the effective date of the initial certificate of coverage issued
pursuant to this general permit and updated thereafter on an annual basis."
1) Please submit above schedule and information on implementation.
Runoff from the washing of the concrete trucks was not running into the containment
pond but running off site. According to Certificate of Coverage NCG 1400231 the Daily
Maximum Limit for Total Suspended Solids is 30 mg/L, Settleable Solids is 5 ml/L and pH is a
range of 6-9.
Please respond in writing to Mr. Joe Albiston of this office within 10 working days of
receipt of this notification.
Sincerely
enneth Sc uster, P.E.
Regional Supervisor
cc: Central Files
Lee County Health Dept.
1628 Mail Service Center, Raleigh, NC 27699.1628 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Raleigh Regional Office
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
CERTIFIED MAIL DIVISION OF WATER QUALITY
RETURN RECEIPT REQUESTED
January 31, 2002
MR. CLIFTON STEPHENS
HERITAGE CONCRETE SERVICES CORP. - LEE
P O BOX 964
140 DEEP RIVER ROAD
SANFORD, NC 27330
Subject: Notice of Violation
Permit NCG 1400231
Sanford, NC
Lee County
Dear Mr. Stephens:
On December 12, 2001 Mr. Joe Albiston of the Raleigh Regional office of Division of
Water Quality met with Clifton Stephens and Munsey Wheby to conduct a stormwater inspection
of Heritage Concrete in Sanford.
Upon inspection of the storage area for chemicals it was observed that secondary
containment for this area was not in place. According to Certificate of Coverage NCG140231
Part II Section A 2(b) "A schedule to provide secondary containment for bulk storage of liquid
materials, storage of Section 313 of Title III of the Superfund Amendments and Reauthorization
Act (SARA) water priority chemicals, or storage of hazardous substances to prevent leaks and
spills from contaminating stormwater runoff" According to Certificate of Coverage NCG140231
Part III Section A 1 "The Stormwater Pollution Prevention Plan shall be developed and
implemented within 12 months of the effective date of the initial certificate of coverage issued
pursuant to this general permit and updated thereafter on an annual basis."
1) Please submit above schedule and information on implementation.
Runoff from the washing of the concrete trucks was not running into the containment
pond but running off site. According to Certificate of Coverage NCG1400231 the Daily
Maximum Limit for Total Suspended Solids is 30 mg/L, Settleable Solids is 5 ml/L and pH is a
range of 6-9.
Please respond in writing to Mr. Joe Albiston of this office within 10 working days of
receipt of this notification.
Sincerely,
Kenneth Schuster, P.E.
Regional Supervisor
cc: Central Files
Lee County Health Dept.
1628 Mail Service Center, Raleigh, NC 27699-1628 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State df North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
July 26, 1999
1�
NICDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
CLIFTON STEPHENS
HERITAGE CONCRETE SERVICE CORP. - LEE
POST OFFICE BOX 964
SANFORD, NC 27331
- - Subject: Reissue - NPDES Stormwater Permit
Heritage Concrete Service Corp. - Lee
COC Number NCG140231
Dear Permittee:
Lee County -
In response to your renewal application for continued coverage under general permit NCG140000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG140000
* A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 days of receipt of this letter.
DO NOT SEND the SPPP with the signed form.
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements,
and addresses frequently asked questions
A Certificate of Coverage
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone] ext. 578
Sincerely,
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Raleigh Regional Office
1�e'mt�t'
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No. NCG140231
STORMWATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
HERITAGE CONCRETE SERVICE CORP. - LEE
is hereby authorized to operate a process wastewater treatment system, and is hereby authorized to discharge process
wastewater and stormwater from a facility located at
HERITAGE CONCRETE SERVICE CORP. - LEE
140 DEEP RIVER RD.
SANFORD
LEE COUNTY
to receiving waters designated as a UT of Gum Fork in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III.
IV, V, and VI of General Permit No. NCG140000 as attached.
This certificate of coverage shall become effective August 1, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 26, 1999.
Ley
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
July 26, 1996
Clifton Stephens
Heritage Concrete Ser-Lee
5818 Deep River Rd.
Sanford, NC 27330
�.
\\iSubject General Permit No. NCG140000
z v Heritage Concrete Ser-Lee
�OCOC � Lee County 140231
Dear Clifton Stephens:
In accordance with your application for a stormwater discharge permit received on May 30, 1996, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6. 1983.
The stormwater permit you are receiving, NCG 140000, does not permit wasting concrete, dumping excess
concrete, directly into storm sewer outfalls or into waters of the state. Any facility which either dumps excess
concrete or washes excess concrete into storm sewers or waters of the state will be operating in direct violation to
both the terms of this permit and the North Carolina General Statutes. Such a discharge shall be considered an
illegal discharge and may subject the owner to enforcement actions in accordance with North Carolina General
Statutes 143-215.6A
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to
you, you have the right to request an individual permit by submitting an individual permit application. Unless
such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division of
Environmental Management. The Division of Environmental Management may require modification or revocation
and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MS. AISHA LAU at telephone number 919/
733-5083, extension 578.
Sincerely, OpIG1°A-SiGNEDBY
BRAD! EY EENYETr
A. Preston Howard, Jr. P.E.
cc: Raleigh Regional Office
EPA
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG140000
CERTIFICATE OF COVERAGE No NCG140231
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Denis R. de St. Aubin
is hereby authorized to discharge stormwater from a facility located at
Heritage Concrete Service Corp.
5818 Deep River Road
Sanford
Lee County
to receiving waters designated as an unnamed tributary to Gum Fork, a class WS IV stream in the Cape Fear River
Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG 140000 as attached.
This Certificate of Coverage shall become effective July 26, 1996.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 26 ,1996.
ow, . WL SIG1;_o BY
V3W,EY BEZEIT
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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